05/15/2018
06:49:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, ASHLEY B6-007527 2 25.00 4516********5777 065810 05/15/2018
AIRHART, DAVID B6-015130 2 25.00 4516********7008 065808 05/15/2018
ANDERS, JOY B6-015666 2 35.00 4091********6383 065815 05/15/2018
ANDREPORT, TISTEN B6-015720 2 25.00 5218********8704 452020 05/15/2018
ARMSTRONG, BRYAN B6-015603 2 25.00 3713*******3525 154740 05/15/2018
ARMSTRONG, HENRY B6-014841 2 25.00 4798********5381 063429 05/15/2018
BABERS, LAKENDRIA B6-015118 2 35.00 4435********1524 670871 05/15/2018
BARBER, CHRISTOPHER B6-013352 2 25.00 4229********4789 027272 05/15/2018
BARRRETT, KOURTNEY B6-014473 2 25.00 4435********1762 670873 05/15/2018
BASKETT, JAMIL B6-012604 2 25.00 5275********8511 123143 05/15/2018
BATES, DARNEI B6-013911 2 19.95 4516********1172 065825 05/15/2018
BAYONNE, LISA B6-AFBTREC 2 35.00 4019********2592 777630 05/15/2018
BIRDWELL, MERVIN B6-012110 2 29.95 5466********5610 95051P 05/15/2018
BLAKE, TRACEY B6-015582 2 25.00 4798********9932 063429 05/15/2018
BOGGS, ERIC B6-013792 2 25.00 4833********2297 093407 05/15/2018
BONNETTE, STEPHANIE B6-015273 2 25.00 4798********9568 063429 05/15/2018
BROOKS, CULLEN B6-014343 2 25.00 4019********8337 777631 05/15/2018
BRYANT, EVE B6-013715 2 25.00 4147********7931 02900C 05/15/2018
CARTER, DALTON B6-014322 2 25.00 4091********2406 065870 05/15/2018
CARTER, FELICIA B6-012929 2 25.00 4091********3160 065864 05/15/2018
CARTER, KEITH B6-015206 2 20.00 4091********7650 065871 05/15/2018
CHASTEEN, DAVID B6-014080 2 35.00 4003********5147 02916D 05/15/2018
CHATMAN, RUTH B6-013769 2 25.00 4798********0046 063430 05/15/2018
CHAVEZ, JUAN B6-20427 2 50.00 4435********9955 670881 05/15/2018
CHRISTOPHE, SAM B6-012088 2 35.00 4019********2618 777632 05/15/2018
CHRISTOPHE, ZELDA B6-015584 2 25.00 4610********5630 003407 05/15/2018
COLE, RASHAD B6-015048 2 35.00 4091********7642 065889 05/15/2018
COLLINS, SHARON B6-012945 2 19.95 4516********6007 065890 05/15/2018
CONANT, CARLOS B6-015029 2 25.00 4091********9710 065891 05/15/2018
CONEY, CHRISTOPHER B6-015162 2 25.00 5178********1569 02928P 05/15/2018
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 065897 05/15/2018
DAGAMA, BRIDGET B6-20295 2 45.00 4516********8456 065903 05/15/2018
DAVIS, JOANNA B6-015612 2 35.00 4516********1958 065913 05/15/2018
DAVIS, JOHN B6-006522 2 69.00 4516********9166 065914 05/15/2018
DAVIS, MICHAEL B6-013668 2 25.00 4789********6975 015662 05/15/2018
DEASE, WADE B6-015705 2 25.00 4091********9839 065915 05/15/2018
DICKSON, JUDY B6-012627 2 25.00 5213********0607 01580P 05/15/2018
DOFFITT, CHRIS B6-014353 2 25.00 4271********9857 093146 05/15/2018
DUKES, BRIDGETTE B6-20146 2 25.00 4000********1254 711121 05/15/2018
DUNN, JESSIE B6-20182 2 25.00 4355********7139 094100 05/15/2018
DUPRE, TAMMY B6-013980 2 45.00 4516********7280 065924 05/15/2018
ESCOBAR MEDINA, MAURICO B6-014995 2 35.00 4862********1281 02958A 05/15/2018
FICKLIN, DETRA B6-014060 2 25.00 3751*******7593 636631 05/15/2018
FOSTER, STEVEN B6-014936 2 25.00 4091********5846 065935 05/15/2018
FRANKLIN, SHANICE B6-012447 2 45.00 4091********2655 065939 05/15/2018
FUNDERBURK, KATHY B6-015197 2 45.00 4091********2551 065940 05/15/2018
GALLIEN, MARK B6-015196 2 25.00 4266********4033 02965B 05/15/2018
GALVAN, ESPERANZA B6-013993 2 45.00 4210********8135 065938 05/15/2018
GOFF, JERRY B6-014361 2 35.00 4435********3288 670893 05/15/2018
GRAHAM, KENDRA B6-012060 2 25.00 4091********1965 065947 05/15/2018
HAIGH, KIMBERLY B6-014042 2 35.00 4210********4803 065949 05/15/2018
HALL, BARBARA B6-015797 2 25.00 4019********5279 777633 05/15/2018
HATCHER, BENNY B6-013595 2 25.00 4210********2586 065959 05/15/2018
HELAIRE, RONALD B6-014348 2 25.00 4789********1119 009808 05/15/2018
HEMPHILL, MARY B6-012453 2 25.00 3732*******6009 104129 05/15/2018
HENRY, CHRISSEY B6-003414 2 25.00 4313********5885 02255C 05/15/2018
HERRING, JUSTIN B6-014548 2 35.00 4091********7081 065965 05/15/2018
HICKMAN, TAYLOR B6-015762 2 25.00 4019********6020 777634 05/15/2018
HICKS, SHARLENE B6-014211 2 45.00 4210********2600 065971 05/15/2018
HOLMES, ANTWAN B6-015722 2 25.00 4091********5067 065981 05/15/2018
HOLT, KEVIN B6-014905 2 25.00 5466********0790 03003Z 05/15/2018
HOPPOCK, JORDAN B6-013972 2 25.00 4091********6434 065985 05/15/2018
HOUSE, MYESHA B6-015434 2 25.00 4798********8531 063433 05/15/2018
HULLABY, ESSITENCAH B6-013364 2 25.00 4495********8780 008830 05/15/2018
JACKSON, REGINALD B6-013823 2 25.00 4271********8849 099084 05/15/2018
JORDAN, KRISTY B6-015599 2 25.00 4019********7156 777635 05/15/2018
KAISER, ADAM B6-011657 2 25.00 4516********3706 066019 05/15/2018
KAY, BRANDI B6-015600 2 25.00 4447********2287 015423 05/15/2018
KAY, JESSICA B6-012854 2 25.00 4798********0219 063434 05/15/2018
KEYSER, BEN B6-012687 2 25.00 3795*******4002 181633 05/15/2018
KNAPP, RANDEE B6-015039 2 35.00 4091********1118 066020 05/15/2018
LACAZE, MACEY B6-015558 2 35.00 4552********0961 H66997 05/15/2018
LACOUR, ANTHONY B6-SADFAVREVA 2 45.00 5474********3758 06449G 05/15/2018
LAUGHLIN, JORDAN B6-015744 2 35.00 4435********5000 670908 05/15/2018
LEWIS, ROBERT B6-015212 2 25.00 5142********9756 113434 05/15/2018
LONGINO, BRYIAN B6-012727 2 25.00 4091********3039 066043 05/15/2018
MACQUEEN, SCOTT B6-015614 2 35.00 4516********7219 066046 05/15/2018
MAGGIO, JULI B6-014945 2 35.00 4019********1935 777636 05/15/2018
MAGGIO, SAMUEL B6-014304 2 25.00 4798********3188 063434 05/15/2018
MARTIN, MACKENZIE B6-015615 2 33.00 4435********0572 670913 05/15/2018
MATT, CHRYSTIN B6-008824 2 25.00 4210********5913 066050 05/15/2018
MAYRAND, TOBIAS B6-008085 2 25.00 5424********6054 96566B 05/15/2018
MCALPIN, JESSICA B6-007635 2 25.00 4516********3486 066053 05/15/2018
MCCLUNG, KAYLIEGH B6-012512 2 25.00 4435********7697 670915 05/15/2018
MCDUFFY, MARQUEZ B6-015564 2 25.00 4798********2215 063435 05/15/2018
MCDUFFY, VICTORIA B6-015442 2 25.00 4355********8474 102132 05/15/2018
MCGASKEY, NATHANIEL B6-012244 2 25.00 4516********9361 066061 05/15/2018
MCKINNEY, FIRUL LEE B6-007639 2 25.00 4516********7116 066060 05/15/2018
MCQUEEN, STEVE B6-012535 2 25.00 3710*******5008 109146 05/15/2018
MERRIMAN, LANE B6-010734 2 25.00 4091********4124 066065 05/15/2018
MOORE, DAVID B6-006332 2 58.00 4091********2503 066077 05/15/2018
MORAN, TONY B6-014959 2 35.00 4373********4161 411512 05/15/2018
MORRIS, MACE B6-014452 2 35.00 4798********7984 063436 05/15/2018
MOSS, JESSICA B6-011116 2 25.00 4210********2592 066080 05/15/2018
MULLIKIN, KLENT B6-20328 2 25.00 4516********5786 066081 05/15/2018
NIETTE, PATRICK B6-011897 2 30.00 6011********7329 01578R 05/15/2018
ODUM, NAKERIA B6-015643 2 35.00 4019********5271 777638 05/15/2018
PARKER, FAYE B6-015761 2 25.00 4833********5256 063407 05/15/2018
PATTON, APRIL B6-015630 2 25.00 4516********3077 066105 05/15/2018
PEROT, BRANT B6-KJFKLASJFA 2 35.00 4210********6698 066112 05/15/2018
PIKES, LANESHA B6-015520 2 25.00 4516********9779 066120 05/15/2018
POWELL, RASHAD B6-20346 2 25.00 4798********3135 063436 05/15/2018
PRICE, ANGELA B6-20269 2 45.00 3732*******1179 125682 05/15/2018
RACHAL, LINDA B6-015291 2 25.00 5213********6340 01583P 05/15/2018
RAGAN, CHELSI B6-011709 2 45.00 4210********8937 066125 05/15/2018
RAGGIO, MALCOLM B6-20410 2 25.00 4019********9598 777639 05/15/2018
RAINS, TIMI B6-013564 2 35.00 4516********7807 066131 05/15/2018
REMO, LASHANDA B6-015766 2 45.00 5178********2645 03114Z 05/15/2018
RICHARDSON, DONNA B6-57439 2 25.00 5147********9636 688817 05/15/2018
RIDER, KARLA B6-015691 2 25.00 4495********9718 005459 05/15/2018
ROBINSON, SHANDRETTA B6-57453 2 45.00 5121********5553 01535B 05/15/2018
ROBINSON, TERRANCE B6-009611 2 33.00 4019********4185 777640 05/15/2018
RUTLEDGE, QUINTEN B6-014852 2 25.00 4798********4793 063437 05/15/2018
SARPY, PATRICIA B6-015734 2 35.00 5147********0470 035378 05/15/2018
SCOTT, AUSTIN B6-014281 2 25.00 4516********8072 066151 05/15/2018
SEAMAN, HOLLY B6-014924 2 25.00 4210********7856 066154 05/15/2018
SIRES, BILLIE JO B6-014402 2 200.00 4060********1353 073407 05/15/2018
SLAY, RAVEN B6-013700 2 35.00 4694********8682 066166 05/15/2018
SMITH, BILLIE SUE B6-015771 2 29.95 4516********2076 066167 05/15/2018
SPEAR, LOGAN B6-015192 2 25.00 4019********9334 777641 05/15/2018
ST CLAIR, MORGAN B6-015687 2 25.00 4091********2327 066172 05/15/2018
STROUD, AARON B6-015746 2 25.00 4798********5596 063437 05/15/2018
SUMMERELL, KATIE B6-006126 2 25.00 4798********1838 063437 05/15/2018
SUPAIO, JURON B6-015709 2 25.00 4798********6598 063437 05/15/2018
THEUS, JESSICA B6-012585 2 35.00 4210********6805 066176 05/15/2018
THOMAS, TYMESHA B6-015491 2 25.00 4435********7499 670934 05/15/2018
THOMPSON, JAZMINE B6-011837 2 25.00 4088********9477 025162 05/15/2018
TINGLE, CHAD B6-015604 2 25.00 4495********3892 002604 05/15/2018
TINGLE, CHRISTOPHER B6-013854 2 35.00 4516********8353 066179 05/15/2018
TOWNSON, JEFF B6-015568 2 10.00 4516********0234 066186 05/15/2018
TRICHEL, DAYTON B6-015708 2 25.00 4435********5566 670937 05/15/2018
UNDERWOOD, JAUION B6-015590 2 40.00 5107********7556 063446 05/15/2018
VERCHER, CECIL B6-015120 2 25.00 4798********6862 063438 05/15/2018
VOIGHT, KAYLEIGH B6-015238 2 35.00 4435********3309 670938 05/15/2018
WHITE, KATHRYN B6-013169 2 25.00 4516********6306 066209 05/15/2018
WILLIAMS, JOE B6-015125 2 30.00 4091********3549 066210 05/15/2018
WILLIAMS, MARQUENO B6-56823 2 25.00 4121********7222 002401 05/15/2018
WILLIAMS, SANDRA B6-015236 2 25.00 4435********3854 670944 05/15/2018
WILLIS, BRIAN B6-015258 2 33.00 4435********4675 670945 05/15/2018
WITHERS, KRISTI B6-015711 2 35.00 5108********6580 063447 05/15/2018
WYNN, JOHN B6-013862 2 25.00 4091********0567 066229 05/15/2018
YOUNG, CURTIS B6-015657 2 35.00 4019********0154 777642 05/15/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 170.00
16 MasterCard 499.95
119 Visa 3650.85
1 Discover 30.00
0 Other 0.00
     
    4350.80